Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
1835195
Funding Year:
2009
470#:
420110000703484
471#:
672246
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$506.50
Last Date of Service:
 
Disbursed Amount:
$506.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$81.17
$81.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$974.04
$974.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$974.04
$974.04
Discount Percent:
52
52
Requested Amount:
$506.50
$506.50